tpt — Interim / Quarterly Report 2026

May 12, 2026

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合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國115年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價（損）益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 2,712,425 | 2,712,425 | 2,875,694 | 2,061,114 | 314,625 | 8,527,736 | 10,903,475 | -285,889 | 730 | -285,159 | | 16,206,435 | 642,632 | 16,849,067 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -309,216 | -309,216 | 0 | 0 | 0 | | -309,216 | 0 | -309,216 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 82,336 | 82,336 | 0 | 0 | 0 | | 82,336 | -4,768 | 77,568 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 593,849 | -808 | 593,041 | | 593,041 | 16,255 | 609,296 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 82,336 | 82,336 | 593,849 | -808 | 593,041 | | 675,377 | 11,487 | 686,864 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -2,333 | -2,333 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -226,880 | -226,880 | 593,849 | -808 | 593,041 | | 366,161 | 9,154 | 375,315 |
| 期末餘額 | 2,712,425 | 2,712,425 | 2,875,694 | 2,061,114 | 314,625 | 8,300,856 | 10,676,595 | 307,960 | -78 | 307,882 | | 16,572,596 | 651,786 | 17,224,382 |

去年同期

| 民國114年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價（損）益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 2,712,425 | 2,712,425 | 2,875,694 | 1,986,488 | 1,035,019 | 7,641,809 | 10,663,316 | -307,076 | -7,549 | -314,625 | | 15,936,810 | 641,793 | 16,578,603 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 172,640 | 172,640 | 0 | 0 | 0 | | 172,640 | -4,859 | 167,781 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 415,417 | -154 | 415,263 | | 415,263 | 11,400 | 426,663 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 172,640 | 172,640 | 415,417 | -154 | 415,263 | | 587,903 | 6,541 | 594,444 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -778 | -778 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 172,640 | 172,640 | 415,417 | -154 | 415,263 | | 587,903 | 5,763 | 593,666 |
| 期末餘額 | 2,712,425 | 2,712,425 | 2,875,694 | 1,986,488 | 1,035,019 | 7,814,449 | 10,835,956 | 108,341 | -7,703 | 100,638 | | 16,524,713 | 647,556 | 17,172,269 |